Turnover/Revenue
1,244,310 GBP2023-11-01 ~ 2024-10-31
579,311 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-1,180,285 GBP2023-11-01 ~ 2024-10-31
-523,058 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
64,025 GBP2023-11-01 ~ 2024-10-31
56,253 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-43,408 GBP2023-11-01 ~ 2024-10-31
-35,699 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
20,617 GBP2023-11-01 ~ 2024-10-31
20,554 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
20,617 GBP2023-11-01 ~ 2024-10-31
20,554 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
20,617 GBP2023-11-01 ~ 2024-10-31
20,554 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,116 GBP2024-10-31
2,663 GBP2023-10-31
Fixed Assets
2,116 GBP2024-10-31
2,663 GBP2023-10-31
Total Inventories
400,000 GBP2024-10-31
295,000 GBP2023-10-31
Debtors
15,290 GBP2024-10-31
8,903 GBP2023-10-31
Cash at bank and in hand
24,397 GBP2024-10-31
7,659 GBP2023-10-31
Current Assets
439,687 GBP2024-10-31
311,562 GBP2023-10-31
Net Current Assets/Liabilities
-118,147 GBP2024-10-31
-139,311 GBP2023-10-31
Total Assets Less Current Liabilities
-116,031 GBP2024-10-31
-136,648 GBP2023-10-31
Net Assets/Liabilities
-116,031 GBP2024-10-31
-136,648 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-116,032 GBP2024-10-31
-136,649 GBP2023-11-01
-136,649 GBP2023-10-31
-157,203 GBP2022-11-01
Equity
-116,031 GBP2024-10-31
-136,648 GBP2023-10-31
Called up share capital
1 GBP2024-10-31
1 GBP2023-11-01
1 GBP2023-10-31
1 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
20,617 GBP2023-11-01 ~ 2024-10-31
20,554 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,617 GBP2023-11-01 ~ 2024-10-31
20,554 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
15,990 GBP2024-10-31
15,990 GBP2023-10-31
Computers
1,863 GBP2024-10-31
1,863 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,853 GBP2024-10-31
17,853 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
14,886 GBP2024-10-31
14,518 GBP2023-10-31
Computers
851 GBP2024-10-31
672 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,737 GBP2024-10-31
15,190 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
179 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor cars
1,104 GBP2024-10-31
1,472 GBP2023-10-31
Computers
1,012 GBP2024-10-31
1,191 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
182,727 GBP2024-10-31
182,728 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,291 GBP2024-10-31
8,903 GBP2023-10-31
Debtors
Amounts falling due within one year
15,290 GBP2024-10-31
8,903 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
97 GBP2024-10-31
97 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-10-31
2,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31